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RESTRUCTURING COSTS AND ACCRUALS (Tables)
9 Months Ended
Sep. 30, 2015
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The following table sets forth the activity in the restructuring accruals for the nine months ended September 30, 2015 (in thousands):
 
Employee-
Related
 
Facilities/ Other-
Related
 
Total
Accrual balance at December 31, 2014
$
58

 
$
2,285

 
$
2,343

Revisions of estimated liabilities

 
539

 
539

Accretion

 
166

 
166

Cash payments
(58
)
 
(994
)
 
(1,052
)
Foreign exchange impact on ending balance

 
(55
)
 
(55
)
Accrual balance at September 30, 2015
$

 
$
1,941

 
$
1,941